Configuring Screen Look Ups for Discounts
- Select the Enterprise, property, or zone, click Descriptors, and then click Discount.
- Enter names for discount screen look up groups in the Text column, and then click Save.
- Select the Enterprise property, or zone, click Configuration, and then click Discounts.
- Double-click a record, and then click NLU/SLU.
- Select the relevant SLU for the discount, and then click Save.
- Repeat Steps 3 through 5 for all discounts to appear in screen lookups.
- Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
- Double-click the transaction page on which you want the screen look up to appear on the workstation.
- Click Other in the Page Design toolbar, and then click Sales SLU.
- Select Discount from the Type drop-down list, and then select the discount screen lookup from the Value drop-down list.
- Click Save.
Related Topics
- Creating Screen Look Ups for Menu Items
- Configuring Screen Look Ups for Service Charges
- Configuring Menu Item Screen Look Ups by Family Group
- Configuring Menu Item Screen Look Ups by Major Group
- Configuring Menu Item Screen Look Ups by Menu Item Master Group
- Configuring Screen Look Ups for Custom Reports
- Configuring Screen Look Ups for Open Checks
Parent topic: Screen Look Up (SLU)